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Commvault Systems CVLT Total Cost of Revenue

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Segments

By product

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Software-as-a-service$29.65M+14.2%
Customer support$14.7M+3.5%
Other services$8.84M+9.0%
Term-based software licenses$4.24M+89.3%
Perpetual license$171K-30.2%

Other financials

Income statement

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Revenue$314.1M+11.4%
Gross profit$256.5M+11.0%
Operating income$25.7M+2.5%
Net income$21.1M-10.0%
EPS (diluted)$0.50-3.8%

Balance sheet

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Cash & equivalents$929.8M+156%
Total debt$35.7M+20.6%
Total equity$52.1M-85.7%
Total assets$1.9B+60.7%

Cash flow

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Operating cash flow$51.7M+63.1%
CapEx$569.0K-69.7%
Free cash flow$51.1M+71.5%

Valuation

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Market cap$5.53B-33.0%
Enterprise value$4.63B-41.5%
P/E80.9×-20.8×
P/S4.6×-3.3×

Profitability

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Gross margin81.1%-0.9pp
Operating margin6.1%-1.5pp
Net margin5.6%-2.1pp
FCF margin21.3%+3.2pp

Returns & leverage

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Return on equity32.8%+7.7pp
Debt / equity0.7×+0.6×
Current ratio+0.8×

Where this comes from

Reported directly by Commvault Systems in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The source filing: Commvault Systems’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 2:20 PM EDT
Fiscal quarter
Q2 FY2027
Calendar quarter
Q3 2026
Accession
0001169561-26-000024
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025
Perpetual license171245
Customer support14,69914,207
Other services8,8448,111
Total cost of revenues57,60950,777
Gross margin256,522231,201
Operating expenses:
Sales and marketing139,795122,479
Research and development39,54240,062

Item 1. Financial Statements

FAQ

What is Commvault Systems's total cost of revenue?
Commvault Systems (CVLT) reported total cost of revenue of $57.61M in Q2 2026.
How has Commvault Systems's total cost of revenue changed year-over-year?
Commvault Systems's total cost of revenue increased by 13.5% year-over-year, from $50.78M to $57.61M.
What is the long-term trend for Commvault Systems's total cost of revenue?
Over 4 years (2022 to 2026), Commvault Systems's total cost of revenue has grown at a 18.3% compound annual growth rate (CAGR), from $113.86M to $223.12M.
What does total cost of revenue mean?
The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.

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